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5871 items

NOTE: Only 1000 elements of total 5871 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
798-252025.702022-05-274376Actual
502050.002022-09-276826Budget
7401650.002022-11-276256Budget
6158254.002022-10-278026Actual
13021110.002023-04-277356Budget
15892128.002023-07-288946Actual
1087517771.002023-02-252476Actual
5281117406.002022-09-273776Actual
15863102.002023-07-288436Actual
2297950.002024-02-256746Actual
34082264.002024-12-278166Actual
969018018.002023-01-256066Actual
10758117.002023-02-256556Actual
1701196297.002023-08-273576Actual
169323000.002022-06-276036Budget
2721310.002022-07-286616Actual
16876781963.002023-08-271136Actual
6260100.002022-10-278346Budget
165443.002022-06-276726Actual
7241100.002022-11-278416Budget
7799604.002022-05-271876Actual
11697156.002023-03-276816Actual
749073.002022-11-278466Actual
26147288.002024-05-268066Actual
31844462.002024-10-269266Actual
3858425502.002025-04-276036Actual
1794769.002023-09-277846Actual
179596.002023-09-279646Actual
3072978890.002024-09-261576Actual
22025668.002024-01-256256Actual
10582280.002023-02-257616Budget
8465179.002022-12-288936Actual
20973318.002023-12-286536Actual
50533.002022-09-279626Actual
1287153.002023-04-276726Actual
738770.002022-11-278546Budget
29431260.002024-08-266516Actual
15938264.002023-07-287266Actual
5110200.002022-09-276546Budget
2989100.002022-07-287866Budget
2959313.002024-08-269666Actual
38849600.002022-08-276026Budget
1062259.002023-02-256826Actual
2511019810.002024-04-262876Actual
2405555.002024-03-268466Actual
28324-92.002024-07-279126Actual
2094735.002023-12-286726Actual
13822378.002023-05-278716Actual
21995528.002024-01-259236Actual
23999302.002024-03-268746Actual
10612975.002023-02-256126Actual
2603721.002024-05-268326Actual
36381347.002025-02-257766Actual
1305553802.002023-04-275466Actual
1490957.002023-06-278446Actual
34002116.002024-12-278536Actual
1990127.002023-11-278216Actual
23059595.002024-02-259766Actual
11777192.002023-03-279226Actual
1887560.002023-10-278416Actual
22061113.002024-01-256866Actual
394488.002022-08-276836Actual
2307111361.002024-02-252076Actual
1793971.002023-09-276746Actual
22111-42114.002024-01-254676Actual
2601975272.002024-05-261226Actual
2714183.002024-06-268516Actual
2846038428.002024-07-273276Actual
4070150.002022-08-279256Actual
840071.002022-12-287826Actual
3511592.002025-01-257326Actual
9735170.002023-01-259066Actual
405810.002022-08-278256Budget
18896154.002023-10-277726Actual
32921141.002024-11-267456Actual
21097122053.002023-12-283176Actual
36283832857.002025-02-251136Actual
8558200.002022-12-288756Budget
38718183511.002025-04-273576Actual
11905127.002023-03-278156Actual
18949131.002023-10-277646Actual
2497476.002024-04-268726Actual
23908200.002024-03-267416Actual
17904135.002023-09-279226Actual
21927190.002024-01-257616Actual
3522648.002025-01-257166Actual
2752410.002022-07-288716Actual
13879249.002023-05-279036Actual
591558.002022-05-277736Actual
955839.002023-01-257136Actual
9699177.002023-01-256666Actual
8522650.002022-12-286256Budget
8546200.002022-12-288056Budget
178879.002023-09-276926Actual
51964.002022-09-279656Actual
2844992726.002024-07-271576Actual
84731404.002022-12-286146Actual
27272167.002024-06-267466Actual
19009104.002023-10-277866Actual
7331401.002022-11-278136Actual
20045302.002023-11-278766Actual
71717108.002022-05-276066Actual
61851300.002022-10-276236Budget
728763.002022-11-278326Actual
29851400.002022-07-287666Budget
36289197.002025-02-256736Actual
97558321.002023-01-252276Actual
2828275.002024-07-277116Actual
34018175.002024-12-277346Actual
2098633.002023-12-288236Actual
3298017287.002024-11-261876Actual
9579111.002023-01-258536Actual
9710220.002023-01-257366Budget
362853296.002025-02-256136Actual
24045322.002024-03-267266Actual
1399528910.002023-05-274076Actual
406340.002022-08-278556Budget
24076123244.002024-03-262176Actual
23926431.002024-03-266126Actual
617268.002022-10-278926Actual
508734.002022-09-278236Actual
1594962.002023-07-288566Actual
520617400.002022-09-276066Budget
9595280.002023-01-256546Budget
2004369.002023-11-278466Actual
36271103.002025-02-258126Actual
26005260.002024-05-267716Actual
17918179.002023-09-277436Actual
12947100.002023-04-278536Budget
20982449.002023-12-287736Actual
3742531.002025-03-278526Actual
75004948.002022-11-279466Actual
962670.002023-01-258546Budget
7459280.002022-11-276566Budget
35110137.002025-01-256626Actual
31756318.002024-10-268936Actual
41324761.002022-08-279466Actual
2409319414.002024-03-2610076Actual
13907281.002023-05-279246Actual
220309.002024-01-256956Actual
1198012381.002023-03-279466Actual
21080255631.002023-12-2810166Actual
8339100.002022-12-286816Budget
383618600.002022-08-276016Budget
3848100.002022-08-276816Budget
1684853087.002023-08-271226Actual
1494818687.002023-06-276066Actual
4127468.002022-08-278766Actual
2101564.002023-12-288546Actual
2502753.002024-04-268546Actual
31810-155.002024-10-269156Actual
297642.002022-07-287166Actual
28298612.002024-07-279216Actual
2395978.002024-03-266836Actual
3172535.002024-10-268426Actual
1077785.002023-02-257856Actual
521796.002022-09-276766Actual
35248247827.002025-01-25476Actual
5121161.002022-09-277346Actual
2952525.002024-08-268246Actual
29632040.002022-07-286266Actual
36372162.002025-02-256666Actual
1887351.002022-06-278766Actual
9584270.002023-01-259036Actual
1485629.002023-06-278526Actual
840620.002022-12-288226Budget
96508.002023-01-256956Actual
27225369.002024-06-269046Actual
399431.002022-08-277146Actual
2611190.002024-05-267656Actual
2839869.002024-07-278356Actual
30613225.002024-09-266636Actual
3184747500.002024-10-269966Actual
175550.002022-06-277146Budget
2609345.002024-05-268546Actual
2108765039.002023-12-281576Actual
30593193.002024-09-267726Actual
3510579964.002025-01-251226Actual
18867114.002023-10-277416Actual
588100.002022-05-277436Budget
8418-87.002022-12-289126Actual
182888.002022-06-279056Actual
6356380.002022-10-277766Budget
16952434.002022-06-276136Actual
7464109.002022-11-276766Actual
61832100.002022-10-276136Budget
415944341.002022-08-273776Actual
13024119.002023-04-277456Actual
1696024413.002023-08-276066Actual
14971162.002023-06-278966Actual
11898100.002023-03-277656Budget
3867535.002025-04-276966Actual
8333287.002022-12-286516Actual
851653.002022-12-289446Actual
962470.002023-01-258446Budget
3405262.002024-12-278356Actual
513980.002022-09-278446Budget
1870380.002022-06-277766Budget
3297831196.002024-11-261476Actual
2755224.002022-07-289016Actual
5066100.002022-09-276736Budget
16826315.002023-08-276616Actual
8423836918.002022-12-281136Actual
496018600.002022-09-276016Budget
3636721429.002025-02-256066Actual
11742191.002023-03-276626Actual
28416343.002024-07-276566Actual
1721380.002022-06-278136Budget
281123000.002022-07-286036Budget
631934.002022-10-279456Actual
352191588.002025-01-256266Actual
27192409.002024-06-268136Actual
611894.002022-10-278416Actual
499030.002022-09-278216Budget
6204562.002022-10-277736Actual
1606135.002022-06-276716Actual
628470.002022-10-276756Budget
659220.002022-05-279246Actual
22012214.002024-01-258146Actual
15802359.002023-07-287716Actual
38633-207.002025-04-279146Actual
31850349546.002024-10-26676Actual
37547316575.002025-03-2710166Actual
19046112777.002023-10-273776Actual
37523145.002025-03-276766Actual
279923.002022-07-288526Actual
7319220.002022-11-277336Budget
2201322.002024-01-258246Actual
20969985000.002023-12-281136Actual
8493200.002022-12-287646Budget
273164820988.002024-06-264376Actual
13950272.002023-05-277266Actual
385822007586.002025-04-271036Actual
1594869.002023-07-288466Actual
51509700.002022-09-276056Budget
3635556.002025-02-258556Actual
11789520.002023-03-276536Actual
7366237.002022-11-277346Actual
239551404.002024-03-266236Actual
21970645310.002024-01-251136Actual
3955435.002022-08-277736Actual
130037.002023-04-279646Actual
272948321.002024-06-26876Actual
26162338062.002024-05-26476Actual
522624.002022-05-276126Actual
1891224865.002023-10-276036Actual
31785367.002024-10-269246Actual
21977125.002024-01-256836Actual
563124.002022-05-279226Actual
36393479.002025-02-259266Actual
2869113.002022-07-286846Actual
414468230.002022-08-271576Actual
139749123.002023-05-27876Actual
401670.002022-08-278546Budget
1995897.002023-11-278436Actual
31689266.002024-10-267316Actual
391857.002022-08-278426Actual
799629881.702022-05-274576Actual
1396076.002023-05-278466Actual
2305095.002024-02-258366Actual
734791.002022-11-279436Actual
35089116.002025-01-257416Actual
14911227.002023-06-278746Actual
33949293.002024-12-278916Actual
17922561.002023-09-278036Actual
107101074.002023-02-256246Actual
10760106.002023-02-256656Actual
7342550.002022-11-278736Budget
6383303098.002022-10-2710166Actual
10792200.002023-02-258756Budget
6268153.002022-10-278946Actual
7482480.002022-11-278066Budget
7489100.002022-11-278366Budget
484100.002022-05-276816Budget
27243232.002024-06-268056Actual
2997100.002022-07-288366Budget
1794115.002023-09-276946Actual
1583960.002023-07-289026Actual
3288517356.002024-11-266046Actual
9563306.002023-01-257636Actual
1579722.002023-07-286916Actual
2954070.002024-08-266756Actual
1797188.002023-09-277656Actual
95471500.002023-01-256236Budget
1181339.002023-03-278236Actual
21073200.002023-12-288966Actual
34004311.002024-12-278936Actual
9485527.002023-01-258716Actual
29504343.002024-08-268936Actual
2207571.002024-01-258566Actual
4979160.002022-09-277416Actual
6358101.002022-10-277866Actual
9469547.002023-01-257716Actual
731100.002022-05-276866Budget
10590338.002023-02-258116Actual
2003124.002023-11-276966Actual
1887659.002023-10-278516Actual
11979240.002023-03-279266Actual
618123400.002022-10-276036Budget
7529102252.002022-11-273976Actual
210779.002023-12-289666Actual
398016000.002022-08-276046Budget
1895647.002023-10-278446Actual
614270.002022-10-276726Budget
13877378.002023-05-278736Actual
26136187.002024-05-266666Actual
23993353.002024-03-268046Actual
1394929.002023-05-277166Actual
2932200.002022-07-288056Budget
280358.002022-07-289026Actual
974939992.002023-01-251476Actual
2394414.002024-03-268526Actual
2729955087.002024-06-261976Actual
34096244745.002024-12-27476Actual
1391471.002023-05-276756Actual
28283286.002024-07-277316Actual
26013270.002024-05-268716Actual
77838783.002022-05-271576Actual
2002140975.002023-11-275666Actual
7506217286.002022-11-27476Actual
2718449.002024-06-266936Actual
18419125.002022-06-275766Actual
13903302.002023-05-278746Actual
15982196.002022-06-276116Actual
1598331512.002023-07-284076Actual
32961129.002024-11-268366Actual
2870100.002022-07-286846Budget
7217100.002022-11-276816Budget
2308295546.002024-02-253576Actual
14860-89.002023-06-279126Actual
1499830421.002023-06-273476Actual
37389138.002025-03-277416Actual
26044161.002024-05-269226Actual
9463300.002023-01-257316Budget
40896100.002022-08-276366Budget
7221400.002022-05-276266Budget
2094176689.002023-12-281226Actual
3745916.002025-03-279636Actual
750911595.002022-11-27876Actual
2868152.002022-07-286746Actual
138543.002023-05-279626Actual
15941811.002023-07-287666Actual
15911259.002023-07-288056Actual
30697270.002024-09-266666Actual
18921169.002023-10-277336Actual
16834432.002023-08-277716Actual
9462274.002023-01-257316Actual
32968598.002024-11-269266Actual
37568195089.002025-03-273576Actual
3178713460.002024-10-266056Actual
3756226881.002025-03-272876Actual
31691288.002024-10-267616Actual
526696336.002022-09-271576Actual
626470.002022-10-278546Budget
23022216.002024-02-259056Actual
5189200.002022-09-278756Budget
96838050.002023-01-255266Actual
2100277.002023-12-286846Actual
3013165931.002022-07-2810166Actual
148662806.002023-06-276136Actual
525418996.002022-09-279466Actual
13920123.002023-05-277656Actual
3632972.002025-02-258546Actual
1897752.002023-10-277856Actual
3176773.002024-10-266846Actual
14823104.002023-06-277816Actual
2909750.002022-07-286256Budget
2947686.002024-08-268926Actual
28466166200.002024-07-273976Actual
2605526.002024-05-266936Actual
9555117.002023-01-256836Actual
7283176.002022-11-278126Actual
11752157.002023-03-277426Actual
3024109144.002022-07-282176Actual
2958684.002024-08-268466Actual
49631572.002022-09-276216Actual
1691920.002023-08-278246Actual
25096272310.002024-04-26476Actual
277730.002022-07-287126Budget
6281100.002022-10-276556Budget
10841316.002023-02-258166Actual
1314316153.002023-04-2710076Actual
12943128.002023-04-278336Actual
18471335.002022-06-276266Actual
2105816.002023-12-286966Actual
3641133870.002025-02-252476Actual
1903918820.002023-10-272876Actual
5258512100.002022-09-2710166Budget
83739.002022-12-289616Actual
22959272.002024-02-257636Actual
681148.002022-05-277456Actual
6133898.002022-10-276126Actual
4126380.002022-08-278766Budget
15810378.002023-07-288716Actual
1786154.002023-09-277116Actual
6186280.002022-10-276536Budget
748886.002022-11-278366Actual
20053147292.002023-11-2710166Actual
23055305.002024-02-259066Actual
13955102.002023-05-277866Actual
12976100.002023-04-277446Budget
2499834.002024-04-268236Actual
9631156.002023-01-259046Actual
1387570.002023-05-278436Actual
8628547222.002022-12-28476Actual
38578207.002025-04-279026Actual
6095100.002022-10-276816Budget
11955160.002023-03-277466Actual
1385725116.002023-05-276036Actual
37549402944.002025-03-27676Actual
22984108.002024-02-257446Actual
2906850.002022-07-286156Budget
14903209.002023-06-277746Actual
1313825020.002023-04-273876Actual
131117.002023-04-279666Actual
18429600.002022-06-275766Budget
29503554.002024-08-268736Actual
7425116.002022-11-278156Actual
742896.002022-05-277666Actual
10573100.002023-02-256816Budget
29450374.002024-08-269016Actual
2098899.002023-12-288436Actual
11958380.002023-03-277766Budget
38620129.002025-04-277446Actual
3637518.002025-02-256966Actual
7403100.002022-11-276556Budget
1695610386.002023-08-275366Actual
34050182.002024-12-278156Actual
2500197.002024-04-268536Actual
16837309.002023-08-278116Actual
291470.002022-07-286756Budget
6209406.002022-10-278136Actual
21065106.002023-12-287866Actual
2209412609.002024-01-252076Actual
200664422.002023-11-272376Actual
5095527.002022-09-278736Actual
1715474.002022-06-277736Actual
22958202.002024-02-257436Actual
190287286.002023-10-27876Actual
2723100.002022-07-286716Budget
84761400.002022-12-286246Budget
29550165.002024-08-268156Actual
17867878.002022-06-276056Actual
27227492.002024-06-269246Actual
6234200.002022-10-276546Budget
31729135.002024-10-269026Actual
497560.002022-09-277116Budget
763218.002022-05-279066Actual
11800313.002023-03-277336Actual
1500570077.002023-06-274676Actual
18037107970.002023-09-273176Actual
9565480.002023-01-257736Budget
5229100.002022-09-277466Budget
2301619.002024-02-258256Actual
855994.002022-12-288956Actual
375118.002025-03-279656Actual
2982200.002022-07-287466Budget
13080380.002023-04-277266Budget
16961217.002022-06-276236Actual
30657232.002024-09-269046Actual
22001232.002024-01-256646Actual
23902361.002024-03-266616Actual
528421571.002022-09-274076Actual
961593.002023-01-257846Actual
38565102.002025-04-277326Actual
7341585.002022-11-278736Actual
36235144.002025-02-256816Actual
16831216.002023-08-277316Actual
30629520.002024-09-268736Actual
318214278.002024-10-266366Actual
10685550.002023-02-258036Budget
3509881.002025-01-258516Actual
7362137.002022-11-276846Actual
3750462.002025-03-278456Actual
31841226.002024-10-268966Actual
209981798.002023-12-286246Actual
3525914978.002025-01-252276Actual
1989329.002023-11-277116Actual
24089111416.002024-03-263976Actual
14876249.002023-06-277636Actual
6651098.002022-05-276156Actual
52302758.002022-09-277666Actual
14875199.002023-06-277436Actual
1088341890.002023-02-253776Actual
7227280.002022-11-277616Budget
8545334.002022-12-288056Actual
8454380.002022-12-288136Budget
965240.002023-01-257156Budget
386703231.002025-04-276366Actual
11691380.002023-03-276516Budget
1187456.002023-03-279446Actual
25005-311.002024-04-269136Actual
3074228199.002024-09-263476Actual
2790100.002022-07-288126Budget
13924152.002023-05-278156Actual
1874480.002022-06-278066Budget
165640.002022-06-276826Budget
72082100.002022-11-276116Budget
15803113.002023-07-287816Actual
10774120.002023-02-257656Actual
1197374.002023-03-278566Actual
2947238.002024-08-268326Actual
401580.002022-08-278446Budget
2990480.002022-07-288066Budget
148672806.002023-06-276236Actual
19963-277.002023-11-279136Actual
36379113.002025-02-257466Actual
170034422.002023-08-272376Actual
28426407.002024-07-277766Actual
1762450.002022-06-277746Actual
38659-209.002025-04-279156Actual
37543540.002025-03-279266Actual
8592380.002022-12-287266Budget
847010.002022-12-289636Actual
19914700.002023-11-276226Actual
272734.002022-07-286916Actual
14929204.002023-06-277756Actual
14874234.002023-06-277336Actual
8344213.002022-12-287316Actual
20983132.002023-12-287836Actual
4987511.002022-09-278016Actual
36247135.002025-02-258416Actual
2842034.002024-07-276966Actual
5099-181.002022-09-279136Actual
1597831149.002023-07-283476Actual
863489827.002022-12-281576Actual
4128185.002022-08-278966Actual
37463212.002025-03-276546Actual
4012100.002022-08-278346Budget
527721794.002022-09-273276Actual
1989168.002023-11-276816Actual
108577.002023-02-259666Actual
8399236.002022-12-287726Actual
317371468.002024-10-266236Actual
11987432359.002023-03-27676Actual
1805131.002022-06-277456Actual
86398321.002022-12-282276Actual
78030604.002022-05-271976Actual
19981195.002023-11-278146Actual
116882000.002023-03-276116Budget
8501233.002022-12-288146Actual
848720.002022-12-287146Actual
250661876.002024-04-266166Actual
27139104.002024-06-268316Actual
2408327176.002024-03-263276Actual
850580.002022-12-288346Budget
2830916.002024-07-277126Actual
722170.002022-11-277116Budget
199917.002023-11-279646Actual
16942300.002022-06-276136Budget
8363100.002022-12-288416Budget
16907179.002023-08-276646Actual
2399767.002024-03-268446Actual
6236182.002022-10-276646Actual
2393028.002024-03-266726Actual
35146566.002025-01-257736Actual
1177055.002023-03-278526Actual
18917118.002023-10-276736Actual
209427535.002023-12-286026Actual
28440682.002024-07-279766Actual
1687135.002022-06-279226Actual
31685200.002024-10-266716Actual
3755344323.002025-03-271476Actual
49621921.002022-09-276116Actual
519540.002022-09-279456Actual
22908248.002024-02-258116Actual
3862622.002025-04-278246Actual
306609.002024-09-269646Actual
4055200.002022-08-278156Budget
9726100.002023-01-258366Budget
2495839.002024-04-266626Actual
957340.002023-01-258236Budget
1797929.002023-09-278556Actual
179936290.002023-09-276366Actual
38719186022.002025-04-273776Actual
38593248.002025-04-277336Actual
38625221.002025-04-278146Actual
25117102582.002024-04-263776Actual
2399677.002024-03-268346Actual
11818117.002023-03-278436Actual
18036157848.002023-09-272976Actual
2952688.002024-08-268346Actual
2833655.002024-07-276936Actual
277966.002022-07-287326Actual
220228.002024-01-259646Actual
2297415973.002024-02-256046Actual
16892308.002023-08-278136Actual
6376-123.002022-10-279166Actual
3399143.002024-12-277136Actual
29514104.002024-08-266746Actual
3412038028.002024-12-274076Actual
746682.002022-11-276866Actual
9512100.002023-01-257426Budget
2501510.002024-04-266946Actual
2729566776.002024-06-261376Actual
26159816.002024-05-269766Actual
1385188.002023-05-279026Actual
2763550.002022-07-286126Budget
1638-174.002022-06-279116Actual
177590.002022-06-278446Budget
33938158.002024-12-277416Actual
19943240.002023-11-276536Actual
5194177.002022-09-279256Actual
1281423800.002023-04-276016Budget
7218146.002022-11-276816Actual
13115178500.002023-04-2710166Budget
2203480.002024-01-257656Actual
15895263.002023-07-289246Actual
19978246.002023-11-277746Actual
835840.002022-12-288216Budget
1686479.002023-08-278126Actual
1705200.002022-06-276836Budget
26142125.002024-05-267366Actual
28334246.002024-07-276736Actual
28341610.002024-07-277736Actual
25093326.002024-04-269766Actual
40256.002022-08-279646Actual
36299412.002025-02-258136Actual
618027040.002022-10-276036Actual
1685716.002023-08-277126Actual
11977180.002023-03-279066Actual
30176911.002022-07-28876Actual
14920179.002023-06-276556Actual
8541200.002022-12-287756Budget
13109268.002023-04-279266Actual
219723742.002024-01-256136Actual
3297147500.002024-11-269966Actual
3902142.002022-08-277426Actual
8398200.002022-12-287726Budget
736540.002022-11-277146Budget
396339.002022-08-278236Actual
159714378.002023-07-282376Actual
63919604.002022-10-271876Actual
1200822659.002023-03-273876Actual
13853117.002023-05-279226Actual
6296124.002022-10-277656Actual
2195641.002024-01-257826Actual
26153229.002024-05-268766Actual
1193714678.002023-03-276366Actual
4130-228.002022-08-279166Actual
10726200.002023-02-257646Budget
967050.002023-01-258356Budget
19934109.002023-11-279026Actual
3397111.002024-12-278226Actual
362312224.002025-02-256216Actual
220878956.002024-01-25776Actual
27182220.002024-06-266736Actual
1799024613.002023-09-276066Actual
3745034.002025-03-278236Actual
1198814380.002023-03-27776Actual
863014956.002022-12-28776Actual
94471928.002023-01-256116Actual
29582483.002024-08-268066Actual
41081118.002022-08-277666Actual
230321941.002024-02-256166Actual
37501202.002025-03-278156Actual
117339300.002023-03-276026Budget
1794222.002023-09-277146Actual
2837378.002024-07-278446Actual
1187611800.002023-03-276056Budget
24000156.002024-03-268946Actual
14814203.002023-06-276616Actual
1685610.002023-08-276926Actual
2308023030.002024-02-253376Actual
13001305.002023-04-279246Actual
55013.002022-05-278226Actual
12993100.002023-04-278446Budget
11869351.002023-03-278746Actual
166965.002022-06-277826Actual
79620015.002022-05-274076Actual
2203653.002024-01-257856Actual
3755517287.002025-03-271876Actual
21020329.002023-12-289246Actual
1174840.002023-03-277126Budget
2308630934.002024-02-254076Actual
7393238.002022-11-279246Actual
7399950.002022-11-276156Budget
10671200.002023-02-256836Budget
3410134541.002024-12-271476Actual
3519584.002025-01-257356Actual
2407055490.002024-03-261376Actual
11754100.002023-03-277626Budget
3393537.002024-12-276916Actual
1685394.002023-08-276626Actual
21045-145.002023-12-289156Actual
63321500.002022-10-276166Budget
4761200.002022-05-276216Budget
13091122.002023-04-277866Actual
1291027209.002023-04-276036Actual
3292943.002024-11-268456Actual
71440600.002022-05-275666Budget
581200.002022-05-276836Budget
1699234.002022-06-276536Actual
1061978.002023-02-256726Actual
764-174.002022-05-279166Actual
5228104.002022-09-277466Actual
399178.002022-08-276846Actual
1190945.002023-03-278356Actual
159519968.002022-06-276016Actual
32896202.002024-11-267646Actual
5077280.002022-09-277636Budget
5260844715.002022-09-27476Actual
16872-67.002023-08-279126Actual
1895415.002023-10-278246Actual
13107201.002023-04-279066Actual
55736.002022-05-278526Actual
15932165.002023-07-286566Actual
14849162.002023-06-277726Actual
2209026055.002024-01-251476Actual
31771135.002024-10-267446Actual
3059081.002024-09-267326Actual
73436.002022-05-277166Actual
10670176.002023-02-256836Actual
73061500.002022-11-276236Budget
166166.002022-06-277326Actual
37421115.002025-03-278126Actual
73331.002022-05-276966Actual
32948140.002024-11-266766Actual
6091265.002022-10-276616Actual
35229165.002025-01-257466Actual
543200.002022-05-277726Budget
3281134.002024-11-266916Actual
180463469146.002023-09-274376Actual
37564163153.002025-03-273176Actual
1901227.002023-10-278266Actual
2727997.002024-06-268366Actual
38686117.002025-04-278366Actual
209673.002023-12-289626Actual
10657385512.002023-02-251136Actual
8350495.002022-12-287716Actual
8610112.002022-12-288366Actual
4164-32698.002022-08-274676Actual
8513151.002022-12-289046Actual
29545123.002024-08-267456Actual
32966448.002024-11-269066Actual
3958149.002022-08-277836Actual
8620-185.002022-12-289166Actual
36357153.002025-02-258956Actual
1291128500.002023-04-276036Budget
17862210.002023-09-277316Actual
13970216317.002023-05-2710166Actual
4985131.002022-09-277816Actual
2949036.002024-08-266936Actual
4035100.002022-08-276656Budget
12949585.002023-04-278736Actual
386801134.002025-04-277666Actual
967140.002023-01-258456Budget
3862867.002025-04-278446Actual
3298729076.002024-11-262876Actual
22043151.002024-01-258756Actual
14905283.002023-06-278046Actual
39811500.002022-08-276146Budget
5156100.002022-09-276556Budget
1798722465.002023-09-275366Actual
34077128.002024-12-277466Actual
3524412.002025-01-259666Actual
1690968.002023-08-276846Actual
35249302391.002025-01-25676Actual
22047182.002024-01-259256Actual
5011650.002022-09-276226Budget
1791536.002023-09-276936Actual
36418112879.002025-02-253576Actual
7426200.002022-11-278156Budget
9548332.002023-01-256536Actual
1619380.002022-06-277716Budget
168830.002022-06-279426Actual
17431856.002022-06-276246Actual
634186.002022-10-276766Actual
6152122.002022-10-277626Actual
85657493.002022-12-285266Actual
2092344.002023-12-287116Actual
2962425784.002024-08-2610076Actual
3061737.002024-09-267136Actual
9736-136.002023-01-259166Actual
31755554.002024-10-268736Actual
1489916.002023-06-277146Actual
2393985.002024-03-268026Actual
3966136.002022-08-278336Actual
3742782.002025-03-278926Actual
106603645.002023-02-256136Actual
17949160.002023-09-278146Actual
1398210603.002023-05-272276Actual
22069102.002024-01-257866Actual
94492169.002023-01-256216Actual
14859111.002023-06-279026Actual
6220585.002022-10-278736Actual
955633.002023-01-256936Actual
35263256992.002025-01-252976Actual
964474.002023-01-256656Actual
35232120.002025-01-257866Actual
2005247500.002023-11-279966Actual
2298771.002024-02-257846Actual
501939.002022-09-276826Actual
169879.002023-08-279666Actual
2298382.002024-02-257346Actual
3394438.002024-12-278216Actual
27244144.002024-06-268156Actual
15849168.002023-07-286636Actual
967340.002023-01-258556Budget
162730.002022-06-278216Budget
38599424.002025-04-278136Actual
2953512769.002024-08-266056Actual
2788133.002022-07-288026Actual
117318.002023-03-279616Actual
11711142.002023-03-277816Actual
21062119.002023-12-287466Actual
3066918.002024-09-267156Actual
2007830067.002023-11-274076Actual
3517964.002025-01-258546Actual
1396170.002023-05-278566Actual
10830120.002023-02-257466Actual
12824200.002023-04-276716Budget
2959547500.002024-08-269966Actual
1797610.002023-09-278256Actual
37392139.002025-03-277816Actual
2926129.002022-07-287656Actual
3292462.002024-11-267856Actual
3750557.002025-03-278556Actual
3886964.002022-08-276126Actual
6136673.002022-10-276226Actual
2603560.002024-05-268126Actual
239326.002024-03-266926Actual
1392651.002023-05-278356Actual
32870295.002024-11-267636Actual
3283920.002024-11-267126Actual
17856342.002023-09-276516Actual
9694901.002023-01-256266Actual
189717.002023-10-276956Actual
1904195435.002023-10-273176Actual
35172302.002025-01-257746Actual
7223300.002022-11-277316Budget
18018642.002023-09-279766Actual
761410.002022-05-278766Actual
853340.002022-12-287156Budget
1855125.002022-06-276766Actual
2730214681.002024-06-262276Actual
32946300.002024-11-266566Actual
1900172.002023-10-276866Actual
10583260.002023-02-257616Actual
7475129.002022-11-277466Actual
37498274.002025-03-277756Actual
855250.002022-12-288356Budget
10676304.002023-02-257336Actual
8616410.002022-12-288766Actual
11920121.002023-03-279256Actual
967434.002023-01-258556Actual
12936164.002023-04-277836Actual
3058093777.002024-09-261226Actual
10684159.002023-02-257836Actual
5210950.002022-09-276266Budget
1999211051.002023-11-276056Actual
628921.002022-10-277156Actual
165930.002022-06-277126Budget
13886192.002023-05-276546Actual
34038209.002024-12-276556Actual
37446599.002025-03-277736Actual
2789200.002022-07-288026Budget
38708178615.002025-04-272176Actual
19004151.002023-10-277266Actual
2947-94.002022-07-289156Actual
306111322.002024-09-266236Actual
18999182.002023-10-276666Actual
26042121.002024-05-269026Actual
21019-198.002023-12-289146Actual
56822698.002022-05-276036Actual
11823176.002023-03-278936Actual
11729332.002023-03-279216Actual
18906118.002023-10-279026Actual
2391790.002024-03-268516Actual
5173236.002022-09-277756Actual
1179880.002023-03-277136Budget
11792234.002023-03-276736Actual
2753480.002022-07-288716Budget
3068716712.002024-09-265266Actual
303470667.002022-07-283576Actual
2496956.002024-04-268126Actual
107517.002023-02-259646Actual
24032239.002024-03-265466Actual
22085224487.002024-01-25476Actual
416022895.002022-08-273876Actual
4019380.002022-08-278746Budget
13881332.002023-05-279236Actual
21975332.002024-01-256636Actual
191890735.002022-06-273576Actual
83302100.002022-12-286116Budget
518840.002022-09-278556Budget
306867.002024-09-269656Actual
741381.002022-11-277356Actual
28459155013.002024-07-273176Actual
1499627754.002023-06-273276Actual
17866125.002023-09-277816Actual
10617100.002023-02-256626Budget
511727.002022-09-276946Actual
19898104.002023-11-277816Actual
26094229.002024-05-268746Actual
27172-122.002024-06-269126Actual
12923200.002023-04-276836Budget
852970.002022-12-286756Budget
35121126.002025-01-258126Actual
106553.002023-02-259626Actual
2833620.002022-07-287736Actual
13071223.002023-04-276666Actual
1075072.002023-02-259446Actual
26065100.002024-05-268336Actual
3942100.002022-08-276736Budget
415215696.002022-08-272876Actual
4123124.002022-08-278466Actual
1314020682.002023-04-274076Actual
10648176.002023-02-258726Actual
3171341.002024-10-266826Actual
1590533.002023-07-287156Actual
11899159.002023-03-277756Actual
2507327.002024-04-266966Actual
85796500.002022-12-286366Budget
7260226.002022-11-276526Actual
128598.002023-04-279616Actual
2194794.002024-01-256626Actual
5128100.002022-09-277846Budget
35182270.002025-01-259046Actual
13849113.002023-05-278726Actual
389486.002022-08-276726Actual
63216061.002022-10-275266Actual
3410455087.002024-12-271976Actual
628100.002022-05-276846Budget
38568212.002025-04-277726Actual
36398230341.002025-02-25476Actual
1583517.002023-07-288426Actual
5216177.002022-09-276666Actual
25076180.002024-04-267366Actual
6102137.002022-10-277416Actual
3067717.002024-09-268256Actual
37548395269.002025-03-27476Actual
3527529350.002025-01-2510076Actual
614513.002022-10-276926Actual
1788850.002022-06-276156Budget
108144805.002023-02-256366Actual
13026156.002023-04-277656Actual
9613380.002023-01-257746Budget
8384158.002022-12-286626Actual
1898586.002023-10-278956Actual
38588336.002025-04-276636Actual
34033428.002024-12-279246Actual
19888189.002023-11-276516Actual
22960490.002024-02-257736Actual
1804819810.002023-09-2710076Actual
1582970.002023-07-287726Actual
261282770.002024-05-265466Actual
7239100.002022-11-278316Budget
2007222060.002023-11-273376Actual
15945221.002023-07-288166Actual
178808062.002023-09-276026Actual
168658.002023-08-278226Actual
2196127.002024-01-258426Actual
2196597.002024-01-259026Actual
514480.002022-09-278946Actual
31745130.002024-10-267436Actual
1194960.002023-03-277166Budget
501361.002022-05-278116Actual
28293109.002024-07-278516Actual
275869.002022-07-289416Actual
1803519018.002023-09-272876Actual
28285309.002024-07-277616Actual
636967.002022-10-278466Actual
1301818.002023-04-276956Actual
6380230.002022-10-279766Actual
30656151.002024-09-268946Actual
13965-218.002023-05-279166Actual
2897380.002022-07-288746Budget
28361112.002024-07-276846Actual
2093281.002023-12-288316Actual
220562273.002024-01-256266Actual
27134428.002024-06-267716Actual
2390660.002024-03-267116Actual
2600017.002024-05-266916Actual
282452.002022-07-286936Actual
725311336.002022-11-276026Actual
63963367.002022-10-272376Actual
6231974.002022-10-276246Actual
2603286.002024-05-267726Actual
2392860.002024-03-266526Actual
2928200.002022-07-287756Budget
1590373.002023-07-286856Actual
32864160.002024-11-266736Actual
29505528.002024-08-269036Actual
3176016.002024-10-269636Actual
609168.002022-05-278936Actual
17994231.002023-09-276566Actual
1790827427.002023-09-276036Actual
191984772.002022-06-273776Actual
27217471.002024-06-268046Actual
2946053.002024-08-266726Actual
36356277.002025-02-258756Actual
616750.002022-10-278426Budget
8370-254.002022-12-289116Actual
2498922.002024-04-266936Actual
179670.002022-06-276756Budget
30704157.002024-09-267466Actual
9500200.002023-01-256526Budget
22018150.002024-01-258946Actual
37540263.002025-03-278966Actual

Generated 2025-06-27 02:35:21.615 UTC